1. Multnomah County Sheriff’s Office Exemplary service for a safe, livable community
DAN STATON SHERIFF

3. Average Cost per Day per Bed System beds 1,485
Section 1 Housing
$95.04
Section 2 Direct Inmate
$18.43
Section 3 Court Services
$0.00
Section 4 MCSO Central Administrative Costs for Housing
$11.17
Section 5 Support Functions
$8.05
Section 6 Inmate Programs
$9.54
Total all Sections
$142.22
Total Sections 7 & 8 Medical Support
$17.70
Total Plus Medical
$159.92

4. Formula to determine jail bed cost per day
Example Dorms 8 & 9 Program offer 60041F total cost is $1,245,746
$ 1,245,746 ÷ 365 days = $3, per day
$3, per day ÷ 118 beds = $28.92 Average cost per bed per day

8. US Marshal 2011 Budget Revenue $6,489,000
Section 1 Housing 1
Cost in Budget
Program Offer
Jail/Housing
Personnel
Contracts
M & S
ISRs
Capital
Total cost in budget
Beds
60041E
MCIJ Dorms 6 & 7
$2,086,650
$5,283
$126,578
$49,482 $0
$2,267,993
118
60041F
MCIJ Dorms 8 & 9
$1,168,344
$2,255
$54,026
$21,121
$1,245,746
60041G
MCIJ Dorm 3
$1,830,016
$3,608
$86,442
$1,941,187 59
60041H
MCIJ Dorm 4
$653,514
$1,353
$32,414
$687,281
TOTALS
$5,738,524
$12,499
$299,460
$91,724
$6,142,207
354
1. Data from FY2010/2011